Credit Controller

Training:

• A blended approach to training will be provided. The initial training period lasting approximately 3 months (depending on individual progress) will be conducted wholly in the office.
  
• Following the training period the successful candidate will transition to a hybrid working model with 2 days in the office and 3 days working from home each week.
  
• The office will remain available for those who prefer to work there more frequently or fulltime.
  

Benefits:

• Company pension scheme
  
• Death in service insurance
  

Main Responsibilities:

• Develop and maintain strong working relationships with clients accounts payable teams.
  
• Produce monthly spreadsheets for major accounts and reconcile any discrepancies with the client.
  
• Generate and forward monthly client statements as requested.
  
• Issue credit notes and process refunds when necessary.
  
• Monitor client indebtedness collaborating with clients team leaders and the Finance Manager to prevent defaults and resolve any payment issues.
  
• Provide ad hoc reports on clients as needed.
  
• Reconcile own ledger.
  
• Prepare information for auditors as required.
  
• Perform general accounts duties including data entry and cash allocation.